Neuroscan Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08122887

Neuroscan Ltd

Filleted Unaudited Financial Statements

31 August 2025

Neuroscan Ltd

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		103,626	133,739
		---------	---------

Current assets		772,350	494,345

Creditors: amounts falling due within one year	253,481	48,811
	---------	---------
Net current assets	518,869	445,534
	---------	---------
Total assets less current liabilities	622,495	579,273

Creditors: amounts falling due after more than one year		8,098	27,936

Accruals and deferred income	2,068	4,495
	---------	---------
	612,329	546,842
	---------	---------

Capital and reserves	612,329	546,842
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

The directors loan account is not disclosed as permitted under FRS 105.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:

Dr H Makalanda
Director

Company registration number: 08122887

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Cliveden close, Shenfield, CM15 8JP.